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6,900 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)"ABCOM"

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice1310102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
Beneficiary"ABCOM"
BranchTirane
Category Sherbime te tjera 6,900
Amount6,900 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, lik sherbim interneti janar 2018,up 2 dt 12.4.17, fat nr 256075701 dt 31.01.2018